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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-013-007-02109900/2714 Family Id: 2714
Name of Head of Household: Kunti Devi
Name of Father/Husband: Vijay Kumar Sahni
Category: OTH
Date of Registration: 7/15/2021
Address:
Villages:
Panchayat: नगरगामा
Block: दलसींग सराय
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 2714
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kunti Devi Female 26 Punjab National Bank
2 Vijay Kumar Sahni Male 36 Punjab National Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 860739 Kunti Devi 08/03/2022~~23/03/2022~~16 14
2 25551 07/04/2022~~22/04/2022~~16 14
3 94199 02/05/2022~~17/05/2022~~16 14
4 198141 28/05/2022~~11/06/2022~~15 13
5 198142 Vijay Kumar Sahni 28/05/2022~~11/06/2022~~15 13
6 444796 Kunti Devi 13/07/2022~~28/07/2022~~16 14
7 528886 05/08/2022~~16/08/2022~~12 11
8 581253 02/09/2022~~02/09/2022~~1 1
9 722191 24/11/2022~~09/12/2022~~16 14
10 305841 22/06/2023~~07/07/2023~~16 14

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 860739 Kunti Devi 08/03/2022~~23/03/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147944258 (0518013007/IF/IAY/3777442)
2 25551 07/04/2022~~22/04/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147944258 (0518013007/IF/IAY/3777442)
3 94199 02/05/2022~~17/05/2022~~16 14 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147944258 (0518013007/IF/IAY/3777442)
4 198141 28/05/2022~~11/06/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147944258 (0518013007/IF/IAY/3777442)
5 198142 Vijay Kumar Sahni 28/05/2022~~11/06/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147944258 (0518013007/IF/IAY/3777442)
6 444796 Kunti Devi 13/07/2022~~28/07/2022~~16 26 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147944258 (0518013007/IF/IAY/3777442)
7 528886 05/08/2022~~16/08/2022~~12 11 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147944258 (0518013007/IF/IAY/3777442)
8 581253 02/09/2022~~02/09/2022~~1 1 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147944258 (0518013007/IF/IAY/3777442)
9 722191 24/11/2022~~09/12/2022~~16 14 वार्ड 8 दुर्गा मंदिर के समीप अवस्थित गड्ढे में मिट्टी भराई कार्य। (0518013007/LD/20359025)
10 305841 22/06/2023~~07/07/2023~~16 14 वार्ड 8 दुर्गा मंदिर के समीप अवस्थित गड्ढे में मिट्टी भराई कार्य। (0518013007/LD/20359025)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Kunti Devi 07/04/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147944258 (0518013007/IF/IAY/3777442) 538 3360 0
2 Kunti Devi 02/05/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147944258 (0518013007/IF/IAY/3777442) 2159 3360 0
3 Kunti Devi 28/05/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147944258 (0518013007/IF/IAY/3777442) 4335 3150 0
4 Vijay Kumar Sahni 28/05/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147944258 (0518013007/IF/IAY/3777442) 4335 3150 0
5 Kunti Devi 13/07/2022 16 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147944258 (0518013007/IF/IAY/3777442) 9426 3360 0
6 Kunti Devi 05/08/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH147944258 (0518013007/IF/IAY/3777442) 11597 1260 0
7 Kunti Devi 24/11/2022 15 वार्ड 8 दुर्गा मंदिर के समीप अवस्थित गड्ढे में मिट्टी भराई कार्य। (0518013007/LD/20359025) 19242 3150 0
Sub Total FY 2223 99 20790 0
8 Kunti Devi 22/06/2023 15 वार्ड 8 दुर्गा मंदिर के समीप अवस्थित गड्ढे में मिट्टी भराई कार्य। (0518013007/LD/20359025) 2953 3420 0
Sub Total FY 2324 15 3420 0